Assistant Credit Controller

**Location**:Petaling Jaya, MY, MY**Job Function**:Finance**Requisition Number**:142080**Description**: **Job Summary** - Manage day-to-day requests on new customer creation, credit limit review and update customers details**General responsibilities**: - Support superior in managing day-to-day operating expenditures against operating budgets to ensure...

**ROLES, RESPONSIBILITY AND AUTHORITY**: a) To manage debtor collection of company b) To evaluate new credit requests and conduct a customer credit check c) To prepare a credit approval letter and update the customer profile in the system d) Respond to customer's inquiries and feedback on the payment issue e) Liaise with the sales team and customer...

**Location**:Petaling Jaya, MY, MY**Job Function**:Finance**Requisition Number**:146743**Description**: **Job Summary** Review day-to-day credit block orders and monitor key accounts collections and resolve disputes issues **Responsibilities**: - Responsible to review day-to-day credit block orders and release on a daily basis. - Constantly review the...

**Job details**: Posted 23 February 2024 SalaryRM8500 - RM11500 per month LocationSubang Jaya Job type Permanent DisciplineFinance & Accounting Reference271332_1708621130 - **MNC with excellent global support and training**: - ** Accessible via Public Transport**: - ** Opportunity to work with multiple country** **About our Client** Our Client is a...

The Credit Controller is responsible for managing the debts of the business. The Credit Controller oversees all debts owed to the company. The day-to-day duties of the Credit Controller are varied and include managing the debts of creditors, ensuring timely payments are made, processing incoming funds, reconciling invoices, resolving account queries and...

_**Duties and Responsibilities**_ - Processing and generating monthly statements. - To assist with the processing of other documentations when required. - Prepare monthly ageing report, follow up collection status and update collection data in accuracy manner. - Identify and collect payment of overdue invoices through proactive planning, prioritization and...

Follow up with customers to ensure timely payment of overdue amounts. - Review account statuses to make informed decisions on releasing sales orders. - Investigate and resolve discrepancies related to invoice non-payment. - Conduct credit evaluations and analyses for new customers and perform regular credit reviews for existing customers. - Review aged...

**Position: Credit Recovery Executive** **Working Location: Bandar Sunway, PJ** **Working Days: Monday-Friday, Alternate Saturdays** **Working Hours: Any shift starts from 8.00 am to 12.30 pm (Mon-Fri) / Any shift starts from 8.30 am to 2.30 pm (Alternate Saturdays)** **Salary: Basic range RM 2,500 - RM 3,400** **Mandarin Language Allowance: RM...

**Job Purpose**: **Responsibilities**: - Maintain a sufficient department/organizational structure to meet all goals and objectives - Provide education, training and motivate the credit and collections staff to achieve targets set - Plan for AOP/Forecast (Credit Cost & DSO) and measure department performance with appropriate metrics - Manage relations with...

**Job Role**: - Responsible on all spectrums of the integrated finance functions, including operational finance, corporate finance, treasury and taxation. - Review all monthly management accounts, and any announcements, and Quarterly statutory reports in line with requirements of a Public Listed company. - Improve the finance departmental operations and...

**Job Highlights** - Attractive Remuneration Package - Career Development Opportunities - Inorganic Chemical Market Leader in Malaysia & Singapore **RESPONSIBILITIES**: - To perform credit control / accounts receivable activities (eg: monitoring of receivable aging, contact customers for payment commitments, issue statements of accounts, reminder letters &...

Job description: - Monitor daily master list report - Follow up with billing on the pending bills - Tracking & monitoring bill submission - Handle day-to-day clinical duties comprising of sorting collecting outgoing mail and filling data entry Qualification: - Minimum SPM & Diploma in business - Age 20 -35 y/o - No chronic disease - Good in word, excel &...

We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. You may also be required to institute legal action when payments are not made. To ensure success as a collections...

If you are looking to excel and make a difference, take a closer look at us Job Responsibilities: - To coordinate within the department for risk, compliance controls and audit matter affecting departments - To develop and provide guidance to all Consumer Collections Units in completing self-assessment - To implement a plan for checking and/or perform...

**Job Summary** Responsible to handle daily transaction including account payable, verify invoices/expenses claim form and provide support to producers in terms of request for information and follow up for pending issues or problem from internal and external parties. **Key Responsibilities & Accountabilities** - To be assist credit control management of...

Tracks and monitors project milestones and reports regularly to Project team. - Assists in the preparation of regular project report updates on project milestones - Manages and control the Project documentation - Assists in following up of issuance of purchase orders, approvals of project reports and documentations and payments - Assists Project team in...

JOB PURPOSE - The Financial Controller serves as a member of the administrative team in contributing to the development and effecting of the management plan in line with Integra’s overall business and quality objectives. - He / She supervise departments within the financial administration function: Accounting and Financial Services. - He / She is...

Job Description: - Coordinate with relevant parties (eg: credit control, Lawyer team, Sales Team, LHDN, Customers) with regards to loan processing - For Government Loan processing, ensure to register client LPPSA, prepare all the customers documentation prior submitting to LPPSA for approval - To schedule Loan Agreement signing appointment with customers...

Perform day to day processing of financial transactions and ensure that Accounts Receivable (A/R) is maintained in an efficient, up-to date and accurate manner - Support other team members to send Invoices & Statement of Accounts to customers in case of absence - Contact customers to follow up on payment - Monitor credit control and monthly debt collection...

**Documentation Controller** **Responsibilities**: - Support Project/Site Engineer to prepare documents such as drawing, photo report etc. - Update and maintain report Listing - Preparation report request by customer - Coordinate and consolidate all enquiries received from customer - Assist prepare in weekly/monthly reports - Other ad-hoc assignments as...